Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,416 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,250 | |||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,295 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,250 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,295 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 641,665.13 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:12 AM. |